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Qbhf!31!pg!6:7 <br />13 <br />less <br />$4.0M <br />rate increases <br />Actuals better <br />20242023 <br />Take Away <br />& & <br />had desired effect than previous update so City has capacity to increase projects, if desiredthan projections <br />1.20232.Capital projects 3.2022 <br />ng depreciation + next yearÓs debt service <br />segregated between operating and capital <br />: 3 months of operating expenses, including depreciation <br />: 3 months of operating expenses, includi <br />Storm Drainage Fund -Projections Target working capital ¤Operating¤Capital <br /> <br />